Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Vangeline Theater Inc
990 • Fiscal year 2016 • EIN 35-2237400
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$17,466
Up $10,758 (+160%) from 2015
Net Assets
Up$17,466
Up $10,758 (+160%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$107,871
Up $13,324 (+14%) from 2015
Expenses
Down$97,113
Down $4,858 (-4.8%) from 2015
Net Income
Up$10,758
Up $18,182 (+245%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $107,871
Mission and Program Overview
Mission
The Vangeline Theater's mission is to educate the public about Butoh dance, promoting an understanding Butoh dance history and its social and cultural significance; to connect Butoh to other art forms and disciplines and to build community through Butoh. Butoh is an avant garde dance which originated in Japan in the 1950s. The company reaches out to the New York community by offering public Butoh workshops and performances through collaborations with international and national Butoh artists, as well as to members of the incarcerated population, via teaching Butoh at correctional facilities in New York ("The Dream a Dream Project" since 2007). This award-winning project continues to contribute to the rehabilitation of New York's incarcerated population.
The Vangeline Theater's mission is to educate the public about Butoh dance, promoting an understanding Butoh dance history and its social and cultural significance; to connect Butoh to other art forms and disciplines and to build community through Butoh. Butoh is an avant garde dance which originated in Japan in the 1950's. The company reaches out to the New York community by offering public Butoh workshops and performances through collaborations with international and national Butoh artists, as well as to members of the incarcerated population, via teaching Butoh at correctional facilities in New York ("The Dream a Dream Project" since 2007). This award-winning project continues to contribute to the rehabilitation of New York's incarcerated population.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,708 | $17,466 | ▲ $10,758 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $6,708 | $17,466 | ▲ $10,758 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,708 | $17,466 | ▲ $10,758 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,708 | $17,466 | ▲ $10,758 |
| Total Liabilities and Net Assets / Fund Balance | $6,708 | $17,466 | ▲ $10,758 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helene Gand | Artistc Director, Board Member, Teacher | FT | $8,813 | $8,813 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Friedman | Co Chair |
| Kathleen Pierce | Director, Board Member |
| Geoff Shelton | Treasurer, Director, Board Member |
| Paul Barlett | Advisor |
| Amanda Caughey | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $52,620
- Program Service Revenue
- $55,251
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $31,220
- Change in Net Assets
- $10,758
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $97,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $35,789 | $0 | $0 | $35,789 |
| Occupancy | $8,751 | $14,950 | $0 | $23,701 |
| All Other Expenses | $18,277 | $2,828 | $0 | $21,105 |
| Advertising | $0 | $5,484 | $0 | $5,484 |
| Travel | $2,543 | $1,557 | $0 | $4,100 |
| Office Expenses | $0 | $2,337 | $0 | $2,337 |
| Fees for Services Management | $0 | $1,115 | $0 | $1,115 |
| Fees for Services Legal | $0 | $557 | $0 | $557 |
| Other Expenses | $59 | $0 | $0 | $59 |
| Insurance | $0 | $16 | $0 | $16 |
| Total Functional Expenses | $68,269 | $28,844 | $0 | $97,113 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Data from Form 990 is made available to Board before submission.”
Form 990, Part VI, Section B, Line 12C
“Our board makes it a regular practice to take time at board meetings to discuss the types of hypothetical situations that could result in a conflict of interest. We have a strict conflict of interest policy in place, adopted and revised in our new 2015 Bylaws. Because we have contracts with NYSCA and DCA, we are under close scrutiny from these city and state agencies and abide by state policies.”
Form 990, Part VI, Section C, Line 19
“We are a platinum member of www.guidestar.org. There are links on our website for the public to check out our metrics, in depth profile, governing documents. https://www.guidestar.org/profile/35-2237400”
Filing and Contact Details
Filer
- Filer Name
- The Vangeline Theater Inc
- EIN
- 35-2237400
- Phone
- 9177499062
- Address
- 494 Court Street, Brooklyn, NY 11231
Signing Officer
- Name
- Helene Gand
- Title
- President
- Phone
- 9177499062
- Signed
- 2017-05-11
Organization Details
- Principal Officer
- Helene Gand
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 2
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Independent contractors: dancers; teachers; Lighting designers;choreographers; videographers; consultants; performers; composers.”
Form 990, Part IX, Line 24E
“Remaining Operating expenses and program expenses:hospitality education; yearly fees; bank fees; entry fees; documentation;transportation; theatrical supplies; production costs; music; touring; theatrical supplies;costumes; props; lodging.”
Raw XML AppendixShowing 400 of 654 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | The Vangeline Theater's mission is to educate the public about Butoh dance, promoting an understanding Butoh dance history and its social and cultural significance; to connect Butoh to other art forms and disciplines and to build community through Butoh. Butoh is an avant garde dance which originated in Japan in the 1950's. The company reaches out to the New York community by offering public Butoh workshops and performances through collaborations with international and national Butoh artists, as well as to members of the incarcerated population, via teaching Butoh at correctional facilities in New York ("The Dream a Dream Project" since 2007). This award-winning project continues to contribute to the rehabilitation of New York's incarcerated population. |
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| IRS990/Desc | 0 | Community Butoh classes and Butoh workshops offered to the public: The Vangeline Theater offered 47 community Butoh classes in 2016: 529 students attended. We also offered 50 intensive Butoh workshops with national and international Butoh teachers, (attendance: 763 students), for a total of 134 occurences of Butoh instruction open to the public. In total, 1404 students attended our Butoh classes and workshops in 2016. Some of the master teachers we brought to the New York community came from Japan and Germany. |
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| IRS990/MissionDesc | 0 | The Vangeline Theater's mission is to educate the public about Butoh dance, promoting an understanding Butoh dance history and its social and cultural significance; to connect Butoh to other art forms and disciplines and to build community through Butoh. Butoh is an avant garde dance which originated in Japan in the 1950's. The company reaches out to the New York community by offering public Butoh workshops and performances through collaborations with international and national Butoh artists, as well as to members of the incarcerated population, via teaching Butoh at correctional facilities in New York ("The Dream a Dream Project" since 2007). This award-winning project continues to contribute to the rehabilitation of New York's incarcerated population. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The "DREAM A DREAM PROJECT: dance workshop for incarcerated men and women" is a program which reaches to members of the incarcerated population weekly at correctional facilities in New York. The Dance classes have between 6 and 24 participants enrolled and incorporate physical warm ups, relaxation exercises and Butoh dance training. Using simple movements and basic dance training for beginners, this class provides a healthy physical and emotional outlet to participants. No prior dance experience is required. Every few months, the inmates perform in front of a mixed audience of inmates and civilians. A Q&A ensues. The performances are an essential part of the program, and provide the participants with a unique chance to offer something deeply personal in front of strangers. In 2016, this program took place at Edgecombe Correctional Facility, supported, in part, by the New York Department of Cultural Affairs and New York Council on the Arts. Overall, participants reported a new openness towards others, a new ability to bond with each other, an increase in strength and flexibility, and a new positive outlook on life. The class helps them face their imminent release from prison with hope, courage and dignity. This program was recently featured on CNN's Great Big Story with millions of viewers and 165,000 online viewers. Susan Hamaker, a writer for Japanculture-nyc.com who witnessed the 2013 performance wrote: "A Triumph" "In eight short weeks Vangeline Theater's Dream a Dream Project transformed those three men who performed. In thirty short minutes the fruits of her labor transformed an entire audience." CNN's Great Big Story is available online here: https://www.youtube.com/watch?v=bcO2Ip0rMic |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Free Butoh performances offered to the public. In 2016, the Vangeline Theater offered six free Butoh performances to the public, and 32 performances total, exposing the public to Butoh. All performances featured professional Butoh dancers. This effort to offer free Butoh performances every year is in line with our mission statement to educate the public about Butoh. We estimate a total of over 300 people attended the performances. "The Future Can Wait" at CUNY- Lehman College (Bronx) Final Butoh presentation of Professor Vangeline's Spring Semester students at CUNY- Lehman College - Department of Journalism, Communication and Theatre, Monday, May 23, 2016 at 7:30pm - free and open to the public. -Up a Road Slowly at the Lower East Side Festival For the Arts: Up a Road Slowly, a Butoh solo choreographed and directed by Vangeline, on Friday, May 27, 2016 at 7:00pm at Theater for the New City in New York - -9/11 Butoh Commemoration, in Times Square, NY - Choreographed and directed by Vangeline, with students of Vangeline Theater and the New York Butoh Institute, September 11, 2016 at 7pm. Special dedication to the 72 Heroic police officers, 373 firefighters and 8 emergency medical technicians who lost their lives on 9/11. -Live demonstration of Butoh featuring Vangeline and dancers from her company, Vangeline Theater, Lewis Center for the Arts, Princeton University, Monday, September 12 at 1:30pm, free an open to the public. -El Jardin Del Paraiso, Butoh performance with Vangeline Theater, Sunday, September 25, 2016 at 2:00pm. Vangeline Theater performed a site-specific Butoh installation for LUNGS 2016 Harvest Festival, at El Jardin Del Paraiso in the East Village, as part of Howl!'s effort to save our gardens and green spaces. -Vangeline Theater performed at Creative Climate Awards September, Tuesday, September 27, 2016 at 7pm at at Taipei Economic and Cultural Office in New York. This event was free and open to the public. performance. QUEER BUTOH at Howl! Happening, November 9 and 10, 2016 at 7pm.Howl! Happening in association with The New York Butoh Institute and Vangeline Theater was pleased to present an evening of Butoh performances and community discussion with five LGBTQ Butoh artists. The two evenings featured performances followed by a panel discussion. The artists talked about how Butoh has been instrumental in articulating or facing the unique challenges they face as LGBT artists. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Vangeline Theater Butoh performances. In 2016, we offered 34 Butoh performances to the New York Public, and internationally, continuing on our mission to introduce Japanese Butoh to New York audiences. We estimate over 3500 audience members watched our performances. List of our performances in 2016: Petal Portrait: March 3rd, 2016- Free at Rabbbit Hole studios in Dumbo. Showcased selected works from photographer Tal Shpantzer's Petal Portraits series. The event included a multimedia performance by Vangeline. - DREAM OF BUTOH A Benefit for Vangeline Theater's DREAM A DREAM PROJECT, DANCE WORKSHOP FOR INCARCERATED MEN AND WOMEN March 17, OUT TO SEE FESTIVAL, featuring Vangeline Theater and musical guest Aerial East. -- Soundstage- Vangeline Theater provided choreography and dancers for Rob Roth's show at Here Arts Center, March 5 and 6, 2016 at 7pm -Vangeline at IDENTIFY with Visual Artist Alana Aviel, Friday, March 25, 2016. Vangeline performed a Butoh Site Specific Installation at IDENTIFY, a video art installation by visual artist Alana Aviel (Dumbo). -7643 - Vangeline and Jonathan Nosan at Split Bill at Triskelion Arts, Fri, Apr 1st, 2016 at 7:30pm and Sunday, Apr 3rd, 2016 at 9:00pm - part of Split Bill at Triskelion Arts - Butoh and contortion, NY Premiere - Critically Acclaimed -NIGHT OF 1000 STEVIES 26: DARK DAUGHTERS: Vangeline Theater performed at the celebrated Night of Thousand Stevies at Irving Plaza, Friday, May 13th, 2016 at 10:00pm -"The Future Can Wait" at CUNY- Lehman College (Bronx) Final Butoh presentation of Professor Vangeline's Spring Semester students at CUNY- Lehman College - Department of Journalism, Communication and Theatre, Monday, May 23, 2016 at 7:30pm - free and open to the public. -Up a Road Slowly at the Lower East Side Festival For the Arts: Stacy Lynn Smith performed Up a Road Slowly, a Butoh solo choreographed and directed by Vangeline, on Friday, May 27, 2016 at 7:00pm at Theater for the New City in New York -DANCING WITH GHOSTS // Performances in Aarhus, Copenhagen, Berlin- INTERNATIONAL TOUR Vangeline (USA/FR) and Yael Gaathon (DK/ISR) / Blue Cliff Friday, June 3rd and 4th, Friday, June 10th, Saturday June 11th, 2016; Wed, Jun 15th, 2016 at 8:00pm and Thursday, June 16th, 2016 at 8:00pm. Vangeline performed BUTOH BEETHOVEN. Critically acclaimed. -PROJECT GODIE: ALL SAINT'S CHURCH, NEWCASTLE UPON TYNE, 2016 Ensemble Butoh work choreographed/directed by Vangeline, produced by Surface Area Theatre, UK, performed Friday August 12, and Saturday August 13, 2016 at 8pm. Critically acclaimed. -9/11 Butoh Commemoration, in Times Square, NY - Choreographed and directed by Vangeline, with students of Vangeline Theater and the New York Butoh Institute, September 11, 2016 at 7pm. Special dedication to the 72 Heroic police officers, 373 firefighters and 8 emergency medical technicians who lost their lives on 9/11. -Live demonstration of Butoh featuring Vangeline and dancers from her company, Vangeline Theater, Lewis Center for the Arts, Princeton University, Monday, September 12 at 1:30pm, free an open to the public. -El Jardin Del Paraiso, Butoh performance with Vangeline Theater, Sunday, September 25, 2016 at 2:00pm. Vangeline Theater performed a site-specific Butoh installation for LUNGS 2016 Harvest Festival, at El Jardin Del Paraiso in the East Village, as part of Howl!'s effort to save our gardens and green spaces. -Vangeline Theater performed at Creative Climate Awards September, Tuesday, September 27, 2016 at 7pm at at Taipei Economic and Cultural Office in New York. This event was free and open to the public. Vangeline Theater was selected to compete for this award and presented a site specific adaptation of our Eco-Friendly Butoh piece WAKE UP AND SMELL THE COFFEE. -BUTOH BEETHOVEN - Eclipse - with Vangeline. October 26-31, 2016, Producer's Club, Royal Theater, NY. New York Butoh dancer Vangeline conjured the ghosts of two passionate giants - Tatsumi Hijikata, founder of Butoh, and composer Lu |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Vangeline Theater Tour. Vangeline Theater toured our original Butoh piece "BUTOH BEETHOVEN" internationally, offering 6 performances in DEnmark and Germany. We estimate that over 450 audience members attended this tour. |
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Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,466
- Liabilities
- $0
- Net assets
- $17,466
- Revenue
- $107,871
- Expenses
- $97,113
- Net income
- $10,758